Tax Account 002-181-12

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Owners

BODE, JUSTIN & SARAH
PO BOX 634
PANACA, NV 89042

Account Summary

Account ID	002-181-12
Account Type	Real Estate
Location	1012 HANSEN STREET PANACA
Balance	$638.00
Currently Due	$319.00

Account ID

002-181-12

Account Type

Real Estate

Location

1012 HANSEN STREET
PANACA

Balance

$638.00

Currently Due

$319.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.59
Total	$1,323.59
Paid	$685.59
Balance	$638.00
Due	$319.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,323.59

Total

$1,323.59

Paid

$685.59

Balance

$638.00

Due

$319.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$366.59	$0.00	$366.59	$366.59	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.21	$0.00	$1,232.21	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,068.78	$0.00	$1,068.78	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,038.97	$0.00	$1,038.97	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$990.49	$0.00	$990.49	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$945.46	$0.00	$945.46	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$899.33	$0.00	$899.33	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$833.76	$0.00	$833.76	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$797.79	$0.00	$797.79	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$778.19	$0.00	$778.19	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$756.47	$0.00	$756.47	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$638.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.59	$957.00
07/03/2024	BILL	BODE, JUSTIN & SARAH	$1,323.59	$1,323.59
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-296.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98605. REASON: ENTERED WRONG IMPORT FILE	$296.00	$296.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-296.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-296.00	$592.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.21	$888.00
07/13/2023	BILL	BODE, JUSTIN & SARAH	$1,232.21	$1,232.21
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$255.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$510.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-303.78	$765.00
07/07/2022	BILL	BODE, JUSTIN & SARAH	$1,068.78	$1,068.78
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-248.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-248.00	$248.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-248.00	$496.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-294.97	$744.00
07/12/2021	BILL	BODE, JUSTIN & SARAH	$1,038.97	$1,038.97
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-236.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-236.00	$236.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-236.00	$472.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-282.49	$708.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$990.49
10/21/2020	BILL	BODE, JUSTIN & SARAH	$990.49	$990.49
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-225.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CREDIT: D	$-225.00	$225.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-225.00	$450.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-270.46	$675.00
07/03/2019	BILL	BODE, JUSTIN & SARAH	$945.46	$945.46
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-213.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-213.00	$213.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-213.00	$426.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-260.33	$639.00
07/03/2018	BILL	BODE, JUSTIN & SARAH	$899.33	$899.33
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-197.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-197.00	$197.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-197.00	$394.00
07/07/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 184203519	$-242.76	$591.00
07/03/2017	BILL	MENDITTO, LOUIS C.	$833.76	$833.76
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-191.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-191.00	$191.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-191.00	$382.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-224.79	$573.00
07/01/2016	BILL	MENDITTO, LOUIS C.	$797.79	$797.79
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-186.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-186.00	$186.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-186.00	$372.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-220.19	$558.00
07/01/2015	BILL	MENDITTO, LOUIS C.	$778.19	$778.19
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-181.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$181.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$362.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-213.47	$543.00
07/07/2014	BILL	MENDITTO, LOUIS C.	$756.47	$756.47
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-175.00	$175.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$350.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-210.37	$525.00
07/01/2013	BILL	MENDITTO, LOUIS C.	$735.37	$735.37
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-170.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-138.72	$170.72
08/13/2012	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 9-32/720 NUM: 8298	$-202.72	$309.44
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-202.72	$512.16
07/06/2012	BILL	MENDITTO, LOUIS C.	$714.88	$714.88
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-165.74	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-165.74	$165.74
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-165.74	$331.48
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-197.77	$497.22
07/06/2011	BILL	MENDITTO, LOUIS C & DALE M	$694.99	$694.99
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-160.92	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-160.92	$160.92
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-160.92	$321.84
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-194.93	$482.76
07/08/2010	BILL	MENDITTO, LOUIS C & DALE M	$677.69	$677.69
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-156.23	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-156.23	$156.23
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-156.23	$312.46
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-195.25	$468.69
07/09/2009	BILL	MENDITTO, LOUIS C & DALE M	$663.94	$663.94
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-151.68	$0.00
12/18/2008	PAYMENT	CASH	$-151.68	$151.68
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-151.68	$303.36
08/08/2008	PAYMENT	WELLS FARGO CASH	$-190.71	$455.04
07/10/2008	BILL	MENDITTO, LOUIS C & DALE M	$645.75	$645.75
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-147.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-147.26	$147.26
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-138.11	$294.52
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-195.44	$432.63
08/03/2007	AMENDMENT	re-cal	$-36.60	$628.07
07/05/2007	BILL	MENDITTO, LOUIS C & DALE M	$664.67	$664.67
03/23/2007	PAYMENT	MENDITTO, LOUIS C & DALE M CHECK BANK: 94-156/1242 NUM: 1284	$-305.71	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.29	$305.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.71	$291.42
10/02/2006	PAYMENT	MENDITTO, LOUIS C & DALE M CREDIT: B BANK: 94-156/1242 NUM: 1246	$-187.99	$285.71
09/28/2006	PAYMENT	MENDITTO, LOUIS C & DALE M CHECK BANK: 94-156/1242 NUM: 1245	$-142.92	$473.70
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.72	$616.62
07/11/2006	BILL	MENDITTO, LOUIS C & DALE M	$610.90	$610.90
03/06/2006	PAYMENT	MENDITTO, LOUIS C & DALE M CHECK BANK: 94-156/1242 NUM: 1200	$-138.81	$0.00
01/04/2006	PAYMENT	MENDITTO, LOUIS C & DALE M CHECK BANK: 94-156/1242 NUM: 1188	$-138.81	$138.81
09/15/2005	PAYMENT	MENDITTO, LOUIS C & DALE M CHECK BANK: 94-156/1242 NUM: 1136	$-138.81	$277.62
08/09/2005	PAYMENT	MENDITTO, LOUIS C & DALE M CHECK BANK: 94-156/1242 NUM: 1129	$-177.81	$416.43
07/15/2005	BILL	MENDITTO, LOUIS C & DALE M	$594.24	$594.24
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGR CHECK BANK: 17-0001/0910 NUM: 737965	$-136.60	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 674906	$-136.60	$136.60
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590938	$-136.60	$273.20
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 512579	$-175.61	$409.80
07/07/2004	BILL	MENDITTO, LOUIS C & DALE M	$585.41	$585.41
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 300720	$-135.62	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204939	$-5.42	$135.62
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-135.62	$141.04
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177238	$-135.62	$276.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.42	$412.28
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832411	$-135.65	$406.86
07/09/2003	BILL	MENDITTO, LOUIS C & DALE M	$542.51	$542.51
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-130.20	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-130.20	$130.20
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-130.20	$260.40
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-130.23	$390.60
07/08/2002	BILL	MENDITTO, LOUIS C & DALE M	$520.83	$520.83
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-127.29	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-127.29	$127.29
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-127.29	$254.58
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-127.66	$381.87
07/10/2001	BILL	MENDITTO, LOUIS C & DALE M	$509.53	$509.53
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-125.64	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-125.64	$125.64
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-125.64	$251.28
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016126	$-126.02	$376.92
07/11/2000	BILL	MENDITTO, LOUIS C & DALE M	$502.94	$502.94
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-123.53	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-123.53	$123.53
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-123.53	$247.06
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1/1240 NUM: 5000137	$-123.78	$370.59
07/13/1999	BILL	MENDITTO, LOUIS C & DALE M	$494.37	$494.37
02/26/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-122.63	$0.00
01/11/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-122.63	$122.63
10/06/1998	PAYMENT	CROSSLAND MORTGAGE CORPORATION CHECK	$-122.63	$245.26
08/27/1998	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-122.89	$367.89
07/14/1998	BILL	MENDITTO, LOUIS C & DALE M	$490.78	$490.78
03/06/1998	PAYMENT	ZMC/ZIONS MORTGAGE CO-REFUND CHECK	$-117.14	$0.00
01/07/1998	PAYMENT	ZMC MORTGAGE/REFUND ACCT CHECK	$-117.14	$117.14
10/07/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-117.14	$234.28
08/18/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-117.38	$351.42
07/14/1997	BILL	MENDITTO, LOUIS C & DALE M	$468.80	$468.80
03/04/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY	$-116.34	$0.00
01/06/1997	PAYMENT	ZMC ZIONS MORTGAGE CO	$-116.34	$116.34
10/07/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-116.34	$232.68
08/19/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-116.52	$349.02
07/15/1996	BILL	MENDITTO, LOUIS C & DALE M	$465.54	$465.54